iPhone 应用程序开发人员的加拿大 GST/会计问题
我意识到这不完全是一个编码问题，但这是我能想到的联系其他 iPhone 开发人员的最佳地方。如果这导致任何问题，我深表歉意...
我们是一家提交 GST 并填写加拿大 GST/HST 表格 506 的加拿大公司，该表格允许 Apple 代表我们收取和缴纳 GST。我们最近收到了一份“商品及服务税税务建议”文件，其中概述了代表我们收取的收入、收取的佣金（包括商品及服务税）以及收取的佣金明细。
我的问题是：当我们提交季度商品及服务税申报表时，是否需要将商品及服务税纳入所收取的总收入中？然后，我们是否会将 Apple 佣金中收取的 GST 应用于我们的进项税抵免 (ITC)？
这方面的信息似乎很少，而且非常令人困惑。当然，苹果也没有提供任何帮助=/希望其他人也和我们有同样的遭遇吗？
干杯
I realize this isn't exactly a coding question, but it's the best place I can think of to reach fellow iPhone developers. I apologize if this causes any issues...
We are a Canadian corporation that files GST and filled out the Canadian GST/HST Form 506 which allows apple to collect and remit GST on our behalf. We recently received a "GST Tax Advice" document that outlines the revenue collected on our behalf, commission charged (including GST) and a breakdown of the commission charged.
My question is: do we need to include the GST on the total revenue collected when we file our quarterly GST Return? And then do we apply the GST that was charged on Apple's commission to our Input Tax Credits (ITC)?
There seems to be very little information on this and it is all quite confusing. Apple, of course, was no help either =/ Hopefully someone else has been in the same boat as us?
Cheers
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最好由您的会计师或向政府办公室询问来回答。
以下是一些可能有帮助的链接：
http://www.wikihow.com/Complete-a-Canadian-GST-返回
http://www.unisa.edu.au /Fin/Tax/gst/faqsGST.asp
This would be best answered by your accountant or by asking at a government office.
Here are a couple of links that may help:
http://www.wikihow.com/Complete-a-Canadian-GST-Return
http://www.unisa.edu.au/Fin/Tax/gst/faqsGST.asp